Expenditure Details
| Amount | $451.00 |
| Date | 10/13/2025 |
| Committee | Reeder, Lauren R. (The Honorable) |
| Payee | Hertz Rental |
Additional Information
| Unique Expenditure ID | 106074497 |
| Cover Type | JCOH |
| Description | Conference Rental Vehicle |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |